Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JOSHUA |
P4-111476 |
1 |
31.50 |
5438********9145 |
H65074 |
02/01/13 |
| ANDERSON, THOMAS |
P4-111942 |
1 |
30.00 |
5466********8983 |
12099P |
02/01/13 |
| BENNETT, SUZANNE |
P4-110704 |
1 |
37.50 |
4476********3888 |
066266 |
02/01/13 |
| BLAKELY, WILLIAM |
P4-112028 |
1 |
31.50 |
5466********9495 |
11890P |
02/01/13 |
| BLISS, STEVE |
P4-100374 |
1 |
35.00 |
3783*******6000 |
188703 |
02/01/13 |
| BOCSKAY, CAROL |
P4-105670 |
1 |
35.00 |
4867********7296 |
001807 |
02/01/13 |
| BOSS, JOHN |
P4-110173 |
1 |
35.00 |
5109********1273 |
H65428 |
02/01/13 |
| BOTSFORD, JULIE |
P4-111686 |
1 |
35.00 |
4262********4577 |
05534C |
02/01/13 |
| BOYD, JAMES |
P4-105480 |
1 |
60.00 |
4147********9951 |
601081 |
02/01/13 |
| BRIAN, CHARMA |
P4-104593 |
1 |
25.00 |
4266********2774 |
05523C |
02/01/13 |
| BURK, AUDRY |
P4-111442 |
1 |
35.00 |
4430********8806 |
318889 |
02/01/13 |
| CALL, WARREN |
P4-111628 |
1 |
36.00 |
5466********2985 |
12196P |
02/01/13 |
| COATES, MARY |
P4-106150 |
1 |
35.00 |
4820********5176 |
005226 |
02/01/13 |
| COLLETT, CHUCK |
P4-106070 |
1 |
41.00 |
5287********5442 |
061851 |
02/01/13 |
| CUMMINS, CURTIS |
P4-104389 |
1 |
35.00 |
4147********5441 |
05523C |
02/01/13 |
| DENISON, KIRA |
P4-111955 |
1 |
30.00 |
4147********8671 |
05533C |
02/01/13 |
| DENISON, NANCY |
P4-111804 |
1 |
30.00 |
5175********8629 |
B64924 |
02/01/13 |
| DEVRIES, STACEY |
P4-110322 |
1 |
60.00 |
4147********5810 |
05535C |
02/01/13 |
| FELLOWS, RICK |
P4-111806 |
1 |
25.00 |
4147********2136 |
05521C |
02/01/13 |
| FISHER, VERA |
P4-105906 |
1 |
44.00 |
4266********6736 |
05520D |
02/01/13 |
| FRY, MATT |
P4-111659 |
1 |
60.00 |
5518********6227 |
700750 |
02/01/13 |
| GARROCK, DAWN |
P4-110341 |
1 |
39.00 |
5175********0953 |
B65819 |
02/01/13 |
| GEER, CHARLES |
P4-105793 |
1 |
35.00 |
4388********4683 |
05518D |
02/01/13 |
| GILLOW, HEATHER |
P4-103863 |
1 |
50.00 |
4342********1489 |
481332 |
02/01/13 |
| HAGAMAN, JANE |
P4-111095 |
1 |
35.00 |
5518********8657 |
700751 |
02/01/13 |
| HALL, KELLY |
P4-110250 |
1 |
35.00 |
4266********3533 |
05532B |
02/01/13 |
| HAMADY-AVERILL, SUE |
P4-104266 |
1 |
35.00 |
4442********7454 |
383936 |
02/01/13 |
| HATHAWAY, LISA |
P4-103530 |
1 |
60.00 |
5424********5431 |
078377 |
02/01/13 |
| HEIBEL, LARRY |
P4-104957 |
1 |
30.00 |
4147********5231 |
601081 |
02/01/13 |
| HILL, MARK |
P4-111520 |
1 |
30.00 |
3715*******1004 |
102120 |
02/01/13 |
| HOLTVLUWER, MARSHALL |
P4-111386 |
1 |
60.00 |
4060********7894 |
001807 |
02/01/13 |
| KARR, CAL |
P4-104331 |
1 |
55.00 |
5588********7708 |
11946P |
02/01/13 |
| KLABUNDE, JEN |
P4-111469 |
1 |
35.00 |
4264********9451 |
015828 |
02/01/13 |
| KLEINRICHERT, JOSEPH |
P4-112507 |
1 |
30.00 |
4300********8369 |
001682 |
02/01/13 |
| LACROSS, SHANNON |
P4-106019 |
1 |
30.00 |
5175********4080 |
B64912 |
02/01/13 |
| LEE, AMY |
P4-110903 |
1 |
44.00 |
4289********1921 |
004681 |
02/01/13 |
| LUTZ, BERNARD |
P4-104606 |
1 |
35.00 |
5466********8950 |
12210Z |
02/01/13 |
| LYNCH, BEKAH |
P4-103678 |
1 |
30.00 |
4266********2683 |
05532B |
02/01/13 |
| LYNCH, BRIAN |
P4-104477 |
1 |
30.00 |
4147********5759 |
05535C |
02/01/13 |
| MACINTOSH, LORAH |
P4-104820 |
1 |
30.00 |
5466********9501 |
12029Z |
02/01/13 |
| MAKRIANIS, SUSAN |
P4-104276 |
1 |
30.00 |
3797*******1000 |
162765 |
02/01/13 |
| MCNEIL, LINDA |
P4-105271 |
1 |
30.00 |
4536********0755 |
003541 |
02/01/13 |
| MEAGHER, TIMOTHY |
P4-110176 |
1 |
29.33 |
4495********8593 |
026385 |
02/01/13 |
| NOSS, MARK |
P4-111689 |
1 |
30.00 |
4266********2683 |
05531B |
02/01/13 |
| PAUL, MARTIN |
P4-112150 |
1 |
51.00 |
4833********7906 |
001807 |
02/01/13 |
| PENNEY, JAY |
P4-105833 |
1 |
35.00 |
4436********0986 |
001457 |
02/01/13 |
| PIERCE, MARY |
P4-100123 |
1 |
30.00 |
4147********2106 |
601081 |
02/01/13 |
| POPP, JACKIE |
P4-111022 |
1 |
35.00 |
4476********6830 |
259168 |
02/01/13 |
| PRESS, CHRISTINE |
P4-111774 |
1 |
55.00 |
4147********2834 |
601081 |
02/01/13 |
| RANDALL, ELIZABETH |
P4-110035 |
1 |
32.30 |
5443********0284 |
238312 |
02/01/13 |
| ROSE, CHRIS |
P4-111441 |
1 |
35.00 |
5490********5211 |
01580B |
02/01/13 |
| ROSS, DANIEL |
P4-111501 |
1 |
69.00 |
4147********9541 |
05526D |
02/01/13 |
| SCHOLL, MIKE |
P4-112120 |
1 |
30.00 |
4495********8885 |
026384 |
02/01/13 |
| SIMPSON, BRUCE |
P4-111677 |
1 |
30.00 |
5175********6549 |
B64922 |
02/01/13 |
| STACHNIK, KELLY |
P4-102051 |
1 |
35.00 |
4264********2511 |
015804 |
02/01/13 |
| STANTON, DERALD |
P4-110329 |
1 |
35.00 |
4190********3679 |
601081 |
02/01/13 |
| STEINMETZ, CHUCK |
P4-106344 |
1 |
60.00 |
4388********9730 |
05532D |
02/01/13 |
| STILL, DOUG |
P4-112311 |
1 |
60.00 |
4289********9193 |
004703 |
02/01/13 |
| TURNER, MATT |
P4-104289 |
1 |
25.00 |
3772*******2003 |
182585 |
02/01/13 |
| VADEBONCOEUR, CHRISTY |
P4-110654 |
1 |
40.00 |
3772*******1002 |
106242 |
02/01/13 |
| VONDERHOFF, DONNA |
P4-102655 |
1 |
58.00 |
4147********8052 |
05551C |
02/01/13 |
| WICKSALL, INGRID |
P4-111711 |
1 |
30.00 |
5424********5264 |
078373 |
02/01/13 |
| WILLIAMSON, BRITTANY |
P4-111024 |
1 |
60.00 |
4737********5567 |
564258 |
02/01/13 |
| WYCKOFF, STEVE |
P4-110053 |
1 |
25.00 |
4289********9780 |
004709 |
02/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
160.00 |
| 19 |
MasterCard |
706.30 |
| 40 |
Visa |
1597.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2464.13 |